Bill of Lading Number
575004868369
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Dredging International Services Cyprus Ltd. Sucursal Colo
Consignee (Original Format)
DREDGING INTERNATIONAL SERVICES CYPRUS LIMITED SUCURSAL COLO
CL 94 A 13 59 OF 401
NIT ID (Original Format)
900414173
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dredging International NV
Shipper (Original Format)
DREDGING INTERNATIONAL NV
HAVEN 1025, B-2070
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SUDUC30468479042
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXX XX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
11.37
Net Weight (kg)
8.44
Value of Goods, CIF (USD)
$2,553
Value of Goods, FOB (USD)
$2,539
Freight Cost
6.87
Freight Value
14.77
Insurance Cost
7.9
Total Tax Paid
1077000
Acceptance Date
2014-01-15
Acceptance Number
872014000009587
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6127
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
2553.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
11
Document Identifier
221588201
Document Type
N
Exchange Rate
1934.88
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
201326061
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
125
Packaging Code
CS
Payment Date
2013-11-27
Payment Form
1
Payment Value
1077000
Preprinted Number
872014000009587
Subheadings
63
Tariff Base
4940426
Tariff Paid
247000
Tariff Percentage
5.0
Tariff Subtotal
247000
Tariff Total
247000
Total Paid
1077000
User Type
23
Value Added Tax Base
5187426
Value Added Tax Paid
830000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
7
中文
Colombia
